| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 257,836,440.72 | 1,482,358,644.40 | 1,020,393,773.49 | 547,434,395.24 | 250,526,581.62 | 1,420,414,976.88 | 883,402,429.30 | 475,930,585.41 | 173,905,845.68 |
| 营业利润(元) | 1,295,365,664.33 | 4,543,344,315.11 | 3,954,929,104.31 | 2,135,868,937.67 | 1,155,475,999.38 | 3,597,096,185.77 | 2,971,566,976.32 | 1,579,085,140.26 | 557,585,258.60 |
| 利润总额(元) | 1,297,008,542.27 | 4,564,912,880.84 | 3,958,791,281.96 | 2,139,736,918.40 | 1,155,513,384.83 | 3,614,302,991.73 | 2,976,308,073.15 | 1,579,094,396.50 | 557,579,985.48 |
| 净利润(元) | 1,284,794,152.98 | 4,507,408,395.75 | 3,909,395,860.35 | 2,119,910,421.02 | 1,145,831,726.72 | 3,572,311,798.95 | 2,951,718,867.33 | 1,570,615,368.83 | 556,338,938.41 |
| 归属于母公司股东的净利润(元) | 1,272,927,837.95 | 4,400,136,762.78 | 3,841,676,555.79 | 2,097,819,545.46 | 1,135,979,029.85 | 3,515,265,709.37 | 2,919,137,582.42 | 1,560,007,497.92 | 557,809,822.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.28 | 46.37 | 49.65 | 41.03 | 40.43 | 38.51 | 37.40 | 33.24 | 21.59 |
| 销售净利率(%) | 498.30 | 304.07 | 383.13 | 387.24 | 457.37 | 251.50 | 334.13 | 330.01 | 319.91 |
| 净资产收益率(%) | 3.36 | 12.41 | 11.27 | 6.44 | 3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.31 | 9.00 | 7.76 | 4.29 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.35 | 8.65 | 7.52 | 4.10 | 2.28 | 7.57 | 6.37 | 3.39 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.54 | 9.32 | 4.17 | 2.52 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 2.13 | 1.48 | 1.05 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.03 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.80 | 36.06 | 38.90 | 42.08 | 38.70 | 35.67 | 36.67 | 39.51 | 33.07 |
| 股东权益比率(%) | 65.76 | 61.46 | 58.73 | 55.65 | 58.94 | 61.81 | 60.88 | 58.48 | 64.73 |
| 已获利息倍数(倍) | 13.45 | 8.43 | 9.44 | 7.81 | 8.54 | 8.00 | 8.70 | 7.38 | 5.63 |
| 流动比率 | 0.57 | 0.38 | 0.70 | 0.70 | 0.54 | 0.56 | 0.70 | 0.90 | 0.54 |
| 速动比率 | 0.55 | 0.37 | 0.68 | 0.68 | 0.52 | 0.55 | 0.68 | 0.88 | 0.52 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.92 | 4.36 | 15.51 | 15.02 | 44.06 | 12.43 | -1.08 | 1.81 | -18.18 |
| 营业利润增长率(%) | 12.11 | 26.31 | 33.09 | 35.26 | 107.23 | 13.04 | 3.92 | 17.51 | -15.91 |
| 税后利润增长率(%) | 12.06 | 25.17 | 31.60 | 34.48 | 103.65 | 13.86 | 5.02 | 19.02 | -13.69 |
| 净资产增长率(%) | 17.02 | 9.69 | 9.88 | 10.09 | 9.97 | 8.22 | 3.73 | 4.79 | 7.67 |
| 总资产增长率(%) | 4.89 | 10.31 | 13.89 | 15.69 | 20.76 | 12.89 | 18.25 | 19.86 | 16.96 |